| 16/06/23 |
A-DAY CONSULTANTS LTD |
3,882.00 |
Island Learning Centre |
Agency staff |
| 24/01/24 |
SCIO HEALTHCARE LTD |
3,881.78 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/11/23 |
SCIO HEALTHCARE LTD |
3,881.78 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 14/10/22 |
ISLAND HEALTHCARE LTD |
3,881.54 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 03/07/24 |
MATRIX SCM LTD |
3,881.48 |
AMHP Team |
Agency staff |
| 19/04/23 |
COWES HARBOUR COMMISSION |
3,881.29 |
Newport Harbour Account |
Payment to Private Contractors |
| 29/07/22 |
BRAMBLE LETTINGS |
3,881.27 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 10/04/24 |
MATTHEWS ASSOCIATES (UK) LIMITED |
3,881.25 |
OPE Opportunity Dev Fund |
Professional Services |
| 21/02/24 |
OSEL ENTERPRISES LIMITED [SBR] |
3,881.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/24 |
ASPRIS CHILDRENS SERVICES + |
3,881.25 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 04/07/25 |
ACHIEVE TOGETHER LTD |
3,881.25 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/07/23 |
F W MARSH (ELECT & MECH) LTD |
3,880.83 |
The Heights |
Property Services - Day to day Maintena… |
| 05/12/25 |
MATRIX SCM LTD |
3,880.32 |
Multi-agency Safeguarding Hub |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
3,880.32 |
Multi-agency Safeguarding Hub |
Agency staff |
| 07/11/25 |
SOLENT CRUISES LTD |
3,880.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/12/24 |
NHS PENSIONS SCHEME |
3,879.63 |
Balance Sheet |
NHS pension scheme employee deductions |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
3,879.58 |
Carriageway works |
Payment to Contractors - Capital |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,879.52 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 10/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,879.52 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,879.52 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,879.52 |
Learning Disability Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
3,879.30 |
Heath Road, Lake |
Charges from Independent Providers |
| 06/02/24 |
CORONA ENERGY |
3,879.29 |
IWC Vacant Sites |
Electricity |
| 17/08/22 |
MILFORD DEL SUPPORT AGENCY |
3,879.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/06/22 |
MILFORD DEL SUPPORT AGENCY |
3,879.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
VERIFILE |
3,879.16 |
Human Resources Support Team |
Professional Services |
| 30/08/23 |
WIGHT HOME CARE |
3,879.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/04/23 |
MATRIX SCM LTD |
3,879.00 |
Legal Services Section |
Agency staff |
| 17/04/24 |
OSEL ENTERPRISES LIMITED |
3,878.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/22 |
BUCKLAND CARE LTD |
3,878.01 |
Physical Support Nursing 65+ |
Charges from Independent Providers |